Baltimore Washington Area Worldcon Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 53,326 | 3,966 | 49,360 | 140.0 | — |
| 2014 | 297,982 | 265,227 | 32,755 | 3.0 | 0% |
| 2015 | 14,056 | 37,344 | −23,288 | 18.9 | — |
| 2016 | 6,426 | 1,410 | 5,016 | 542.5 | — |
| 2017 | 27,896 | 7,535 | 20,361 | 125.7 | — |
| 2018 | 22,850 | 13,615 | 9,235 | 77.7 | — |
| 2019 | 132,538 | 25,880 | 106,658 | 101.0 | — |
| 2020 | 171,987 | 19,465 | 152,522 | 228.3 | — |
In its most recent public year (2020), this organization brought in $152,522 more than it spent. Its reserves stood at about 228.3 months of spending, up from 140 in 2013.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2020. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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